eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTAR PRADESH
District:-KUSHI NAGAR,Block Panchayat & Equivalent:-SEORAHI,Village Panchayat & Equivalent:-SALEMGARH
Month Receipts Payments
April, 2018 14,41,487.00 1,99,075.00
May, 2018 0.00 1,52,000.00
June, 2018 14,911.00 8,000.00
July, 2018 19,37,457.00 0.00
August, 2018 0.00 2,37,246.00
September, 2018 2,90,745.00 0.00
October, 2018 0.00 4,66,875.00
November, 2018 0.00 12,58,061.00
December, 2018 2,93,506.00 3,15,310.00
Januaury, 2019 16,69,496.00 10,04,459.00
February, 2019 2,69,916.00 9,98,193.00
March, 2019 42,196.00 3,03,950.00
Total 59,59,714.00 49,43,169.00
Back
Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, May 12, 2021 5:23 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre